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Oracle 1z0-1054-23 Exam Syllabus Topics:

Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

1. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A) Share the same value set for the company and intercompany segments.
B) Define the intercompany segment with a default value.
C) Create two different value sets for the company and intercompany segments.
D) Define the company segment and assign both the primary balancing segment and intercompany segment labels.

2. Which two are valid Data Access Set types? (Choose two.)

A) Full Ledger
B) Read Only access
C) Primary Balancing Segment Value
D) Full access
E) Read and Write access

3. You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

A) Fiscal Year
B) Year
C) Period
D) Calendar Year

4. You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Data model
B) Output type
C) Style template
D) Sub template
E) Layout template

5. You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

A) Redefine the location structure.
B) Define the Geography Validation for Country option to Error.
C) Define the Geography Validation for Country option to No Validation.
D) Redefine the geography hierarchy.

Solutions: